2. The following Trial Balance obtained from Mr. Sofi business in baby clothes on 31st December 2019. Furniture Motor vehicle Debtors Creditors Cash Bank Returns Rent TRIAL BALANCE AS AT 31st DECEMBER 2019 Electricity & water Sales & Purchases Provision for depreciation Furniture Motor vehicle Opening inventory Salary Capital Provision for doubtful debts Discounts Required: RM 9,000 40,000 7,500 12,000 600 550 420 3,500 4,800 1,000 450 79,820 RM 10,000 2,500 800 9,500 1,800 3,500 50,870 350 500 79,820 Additional information: a. Depreciation rate for motor vehicles is 10% on cost and furniture is 5% on cost. b. Provision for doubtful debts is 4% c. Rent paid is RM100 per month d. Accrued electricity & water is RM150 e. Closing stock at cost price is RM6,000 and the market price RM4,800 i. Statement of Comprehensive Income for the year ended 21st December 2019. ii. Statement of Financial Position as at 21st December 2019.

22 Salaries Payable 55 Insurance Expense 23 Unearmed Fees 59 Miscellaneous Expense The post-dosing trial balance as of April 30, 2019 Required: Journalize each of the May transactions using Kelly Consulling's clhar of accounts. (Do not Insert the account rumbers in the Post. Ref. colt compound transaction, if an amount box does not require an entry, leave it blank, May 3. Receved.cash fromn clients as an advance payrment for servies to be provided and recorded it as unearned fees, s1.500. Post. Ref. 4,500 May 5: Received cash from dlients on account, $2,450. Post. Ref. Debit 2,450 May 9: Paid cash for a newspaper advertisement, $225. Post. Ref. Debit DOOdODS日 May 13: Paid Office Station Co. for part of the debt incurred on April 5, $640. Post. Ref. Debit 640 May 15: Provided services on accournt for the period May 1-15, $9,180. Description Post. Ref. Debit 9,180 9,180 May 16: Paid part-time receptionist for two weeks' salary induding the amount owed on April 30, $750. Description Post.…

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